Hi,
I have a cost base mark up % defined in the project specific sales pricing for a specific report code (Expense). When I create an expense sheet for the activity, confirm and authorize it creates a project transaction but mark up is does not pupulate.
if I edit the same project transaction and change the internal price, the mark up is populated.
Has anyone encountered this? Is there a fix for this?
Thank you.
Hi
The Cost Plus margin functionality is not supported for travel expenses, and instead there is separate functionality to handle this requirement.
Please have a look at the ‘Margin for Travel Expense’ section in the Navigator:
There is some additional information about this in the documentation, e.g. here:
https://docs.ifs.com/ifsclouddocs/24r1/ProjectReporting/ActivityRegTravExpMargin.htm?StandAlone=true
Hope this helps.
Kind regards,
Johan
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